INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 96 26. PENDAPATAN 26. REVENUES 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months Pihak berelasi Catatan 29 Related Party Note 29 Penjualan semen 36.756 38.964 Sales of cement Pihak ketiga Third parties Penjualan semen 2.968.045 3.381.636 Sales of cement Beton siap pakai 368.495 506.868 Read-mix concrete Aggregat dan trass 3.116 1.255 Aggregates and trass quarries Sub-total 3.339.656 3.889.759 Sub-total Total 3.376.412 3.928.723 Total Sebagian besar penjualan Perusahaan dilakukan melalui distributor DAP Catatan 30f. Tidak terdapat penjualan kepada satu pelanggan distributor yang melebihi 10 dari pendapatan neto. Most of the Company’s sales were coursed through DAP’s distributors Note 30f. There were no sales to any individual customerdistributor which exceeded 10 of net revenues. Penjualan ekspor dilakukan melalui HC Trading International Inc., pihak berelasi Catatan 30g. Export sales were coursed through HC Trading International Inc., a related party Note 30g. 27. BEBAN POKOK PENDAPATAN 27. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenues are as follows: 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months Bahan baku yang digunakan 483.904 535.280 Raw materials used Upah buruh langsung 239.995 202.965 Direct labor Bahan bakar dan listrik 963.297 941.473 Fuel and power Beban pabrikasi 434.759 532.317 Manufacturing overhead Total Beban Pabrikasi 2.121.955 2.212.035 Total Manufacturing Cost Persediaan Barang dalam Proses Work in Process Inventory Awal periode 224.666 121.973 At beginning of period Akhir periode 271.432 283.468 At end of period Beban Pokok Produksi 2.075.189 2.050.540 Cost of Goods Manufactured Persediaan Barang Jadi Finished Goods Inventory Awal periode 162.656 179.327 At beginning of period Lain-lain 10.931 1.468 Others Akhir periode 178.231 186.055 At end of period Beban Pokok Penjualan sebelum Cost of Goods Sold before Beban Pengepakan 2.048.683 2.045.280 Packing Cost Beban Pengepakan 163.792 184.867 Packing Cost Beban Pokok Pendapatan 2.212.475 2.230.147 Cost of Revenues PT INDOCEMENT TUNGGAL PRAKARSA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2017 Tidak Diaudit dan 31 Desember 2016 Diaudit dan Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Tidak Diaudit Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2017 Unaudited and December 31, 2016 Audited and the Three Months Ended March 31, 2017 and 2016 Unaudited Expressed in millions of rupiah, unless otherwise stated 97 27. BEBAN POKOK PENDAPATAN lanjutan 27. COST OF REVENUES continued Total liabilitas sehubungan dengan beban pabrikasi yang telah terjadi tetapi belum ditagih ke Kelompok Usaha masing-masing sebesar Rp442.044 dan Rp496.889 pada tanggal 31 Maret 2017 dan 31 Desember 2016, disajikan sebagai bagian dari “Beban Akrual” pada laporan posisi keuangan konsolidasian Catatan 16. Liabilities related to manufacturing cost which had been incurred but not yet billed to the Group amounting to Rp442,044 and Rp496,889 as of March 31, 2017 and December 31, 2016, respectively, are presented as part of “Accrued Expenses” in the consolidated statement of financial position Note 16. Tidak terdapat pembelian dari satu pemasok yang melebihi 10 dari pendapatan konsolidasi. There were no aggregate purchases from any individual supplier which exceeded 10 of consolidated revenues. 28. BEBAN USAHA 28. OPERATING EXPENSES Rincian beban usaha adalah sebagai berikut: The details of operating expenses are as follows: 2017 2016 Tiga Bulan Tiga Bulan Three Months Three Months Beban Penjualan Selling Expenses Pengangkutan, bongkar muat Delivery, loading and dan transportasi Catatan 30h 428.529 428.482 transportation Note 30h Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan Catatan 19 29.253 22.464 benefits Note 19 Iklan dan promosi 19.405 9.402 Advertising and promotion Pajak dan perizinan 13.584 2.916 Taxes and licenses Sewa 12.986 8.363 Rental Penyusutan 10.040 9.285 Depreciation Pengujian dan penelitian 1.577 1.712 Research and testing Listrik dan air 1.564 1.521 Electricity and water Perbaikan dan pemeliharaan 1.246 1.082 Repairs and maintenance Komunikasi 1.144 438 Communication Lain-lain 4.722 4.662 Miscellaneous Total Beban Penjualan 524.050 490.327 Total Selling Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji, upah dan kesejahteraan Salaries, wages and employee karyawan Catatan 19 89.952 84.598 benefits Note 19 Sewa 11.323 7.363 Rental Honorarium tenaga ahli 7.290 7.110 Professional fees Provisi penurunan nilai piutang 5.845 - Provision for impairment of receivables Penyusutan 4.752 5.950 Depreciation Pengobatan 3.023 2.846 Medical Perjalanan dan transportasi 3.014 3.692 Travelling and transportation Pelatihan dan seminar 3.010 1.899 Training and seminars Pengembangan komunitas 2.171 2.518 Community development Perbaikan dan pemeliharaan 1.873 1.162 Repairs and maintenance Pajak dan perizinan 1.252 904 Taxes and license Hubungan masyarakat 1.249 2.346 Public relations Komunikasi 1.213 1.775 Communication Entertain 1.014 966 Entertainment Lain-lain 4.271 7.072 Miscellaneous Total Beban Umum dan Total General and Administrative Administrasi 141.252 130.201 Expenses Total Beban Usaha 665.302 620.528 Total Operating Expenses